Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-016
Invoice Date May 2, 2019
Due Date May 16, 2019
Total Due $0.00
To:
Bruna's

720-822-6668

May 1st 2019

Hrs/Qty Service Rate/PriceSub Total
1 20% if $315 $63.00$63.00
Sub Total $63.00
Tax $0.00
Admin Service Fee $0.00
Paid -$63.00
Total Due $0.00